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048 - Court of Appeals

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
18,659 Underexpenditure
33.4% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Adjudication 55,944 37,285 18,659 33.4%
Totals 55,944 37,285 18,659 33.4%

FTE

Program Estimate Actual Variance % Variance
Adjudication 143 134 9 6.3%
Totals 143 134 9 6.3%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 55,944 37,285 18,659 33.4%
Totals 55,944 37,285 18,659 33.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 554 486 (68) (12.4%)
Totals 554 486 (68) (12.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 554 486 (68) (12.4%)
Totals 554 486 (68) (12.3%)